2024-11-15T11:54:21-06:00 2023-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990EZ 2023-01-01 465138202 ART IMPACT PROJECT NOT FOR PROFIT ARTI 2245445450 104 SCRANTON AVE 1 LAKE BLUFF IL 60044 KEVIN BISHOP PRESIDENT 2245445450 2024-11-15 1 CHERYL K ROHLFS CPA P01387972 8477539200 2023 2024-10-15 13:58:12Z X WWW.ARTIMPACTPROJECT.ORG X X 162436 X 109204 24000 29232 16881 12351 145555 116607 11629 16591 1133 54871 200831 -55276 209657 0 154381 X 208600 156101 20861 8154 229461 164255 19804 9874 209657 154381 X TO PROVIDE ART PROGRAMMING TO HELP ADOLESCENTS STRUGGLING WITH EMOTIONAL WELLNESS ISSUES AND SUBSTANCE ABUSE RECOVERY ENHANCE EMOTIONAL WELLNESS THROUGH CREATIVE EXPRESSION BY OFFERING WELLNESS THROUGH ARTMAKING PROGRAMS FOR OVER 2,000 ADOLESCENTS AND OVER 200 ADULTS ANNUALLY IN LAKE COUNTY, IL. PROGRAMMING DELIVERED IN PARTNERSHIP WITH SCHOOLS, LIBRARIES, RECOVERY CENTERS, AND MORE. 0 200831 200831 KEVIN BISHOP PRESIDENT 4.00 0 0 0 GARY POTTER TREASURER 4.00 0 0 0 DAVID MOTLEY DIRECTOR 2.00 0 0 0 MICHELE GORSKI DIRECTOR 2.00 0 0 0 SARA ZAMOR SECRETARY 3.00 0 0 0 BETH MCKENNA DIRECTOR 2.00 0 0 0 HEIDI TORRES SMITH DIRECTOR 2.00 0 0 0 VICKIE MARASCO FOUNDER & DIRECTOR 20.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 IL LIZ FALES 104 SCRANTON AVE UNIT 1 LAKE BLUFF IL 60044 2245445450 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87401 68560 107038 108004 106704 477707 87401 68560 107038 108004 106704 477707 114527 363180 1367 1367 479074 95969 0.75810 0.75810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BENEFIT EVENTS 52532 23500 29032 11179 1875 3827 OTHERS 200 200 1064 52732 23500 29232 11179 1875 4891 17945 11287 FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 222. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,369. TOTAL TO FORM 990-EZ, LINE 14: 16,591. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EMPLOYEE BENEFITS. AMOUNT: 3,225. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,920. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 5,405. DESCRIPTION: MARKETING. AMOUNT: 11,231. DESCRIPTION: COMMUNICATIONS. AMOUNT: 1,802. DESCRIPTION: TECHNOLOGY AND WEBSITE. AMOUNT: 5,730. DESCRIPTION: INSURANCE. AMOUNT: 8,611. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 2,906. DESCRIPTION: BANK FEES. AMOUNT: 136. DESCRIPTION: OFFICE EXPENSES AND EQUIPMENT. AMOUNT: 3,889. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,016. TOTAL TO FORM 990-EZ, LINE 16: 54,871. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OPERATING LEASE RIGHT OF USE ASSET. BEG. OF YEAR AMOUNT: 20,361. END OF YEAR AMOUNT: 5,656. DESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,998. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 417. END OF YEAR AMOUNT: 1,777. DESCRIPTION: OPERATING LEASE LIABILITY. BEG. OF YEAR AMOUNT: 19,387. END OF YEAR AMOUNT: 5,816. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,281. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.